Open Procurement Albania

Graphical display of results by searched conditions

Summary results by searched conditions

Procuring Authority / Buyer Economic operator no. No. of announced tenders Total limit fund of tenders (in ALL, without VAT) No. of tenders declared with winner (in ALL, without VAT) Total limit fund of tenders declared by winner (in ALL, without VAT) Awarded total value (in ALL, without VAT)
Hospital Service Directorate of Kavaja 24 38 55,780,933 37 54,380,933 51,987,494

Tenders list

Procurement Authority Tenderer Institution Tender object Estimated / Ceiling Value ALL without VAT ALL Stage Procedure Successful Bidder /Supplier / Provider Awarded value
Hospital Service Directorate of Kavaja Hospital Service Directorate of Kavaja Blerje medikamente per nevojat spitalore . 2,163,028 Re-Proclaimed and Signed the Contract CFO PHARMA  2,150,209.00
Hospital Service Directorate of Kavaja Hospital Service Directorate of Kavaja Blerje Kite Reagente dhe Materiale Konsumi Laburatorike per nevojat e vitit 2019. 2,316,746 Signed the Contract Genius SHPK 2,316,026.00
Hospital Service Directorate of Kavaja Hospital Service Directorate of Kavaja Blerje ushqime per nevojat spitalore per vitin 2019 900,000 Signed the Contract 4 S 892,940.00
Hospital Service Directorate of Kavaja Hospital Service Directorate of Kavaja Blerje paisje mjekesore 3,432,700 Signed the Contract Gen-Alb Farma SHPK 3,399,200.00
Hospital Service Directorate of Kavaja Hospital Service Directorate of Kavaja Blerje ushqime per nevojat spitalore 1,100,000 Signed the Contract Sinani Trading  SHPK ( ish M B KURTI shpk) 901,250.00
Hospital Service Directorate of Kavaja Hospital Service Directorate of Kavaja Blerje kite, reagente dhe materiale konsumi laboratorike 2,122,596 Announced the Winner Genius SHPK 2,110,890.00
Hospital Service Directorate of Kavaja Hospital Service Directorate of Kavaja Blerje medikamente dhe materiale konsumi mjekėsore pėr plotėsimin e nevojave deri mė datė 15.04.2018 2,043,870 Announced the Winner CFO PHARMA  2,043,870.10
Hospital Service Directorate of Kavaja Hospital Service Directorate of Kavaja Shtesė kontrate: Blerje materiale mjekimi pėr nevojat spitalore 116,700 Signed the Contract + Additional Contract MONTAL SHPK - BIOMETRIC ALBANIA SHPK 116,700.00
Hospital Service Directorate of Kavaja Hospital Service Directorate of Kavaja Shtesė kontrate: Blerje kite reagente dhe materiale konsumi laboratorike 196,147 Signed the Contract + Additional Contract Genius SHPK 196,146.00
Hospital Service Directorate of Kavaja Hospital Service Directorate of Kavaja Blerje kite, reagente dhe materiale konsumi laboratorike 1,599,999 Announced the Winner Genius SHPK 1,594,613.00
Hospital Service Directorate of Kavaja Hospital Service Directorate of Kavaja Shėrbimi i ruajtjes dhe i sigurisė me roje private tė ambjenteve tė Spitalit Kavajė 2,470,500 Announced the Winner FIRDEUS SECURITY SHPK 2,235,148.00
Hospital Service Directorate of Kavaja Hospital Service Directorate of Kavaja Blerje pajisje laboratorike 2,269,999 Signed the Contract Genius SHPK 2,254,000.00
Hospital Service Directorate of Kavaja Hospital Service Directorate of Kavaja Blerje ushqime pėr nevojat spitalore 1,399,998 Signed the Contract Sinani Trading  SHPK ( ish M B KURTI shpk) 1,214,440.00
Hospital Service Directorate of Kavaja Hospital Service Directorate of Kavaja Shėrbimi i ruajtjes dhe i sigurisė fizike me roje private tė ambienteve tė Spitalit Kavajė 487,438 Signed the Contract Nazeri 2000 SHPK 484,000.00
Hospital Service Directorate of Kavaja Hospital Service Directorate of Kavaja Blerje medikamente 2,964,542 Signed the Contract FLORFARMA SHPK 2,620,852.00
Hospital Service Directorate of Kavaja Hospital Service Directorate of Kavaja Shtesė kontrate: Blerje karburant pėr automjetet 500,000 Signed the Contract + Additional Contract Kastrati SHA - Kastrati SHPK 500,000.00
Hospital Service Directorate of Kavaja Hospital Service Directorate of Kavaja Blerje Materiale Mjekėsore pėr plotėsimin e nevojave emergjente deri nė datėn 15.04.2017, ndarė nė 2 lote. Loti 1 - Materiale mjekimi tė pėrgjithshme MM1, Loti 2 - Materiale mjekimi konsumabel dhe kirurgjikale MM3 13,240,031 Signed the Contract OES Distrimed SHPK 13,240,031.20
Hospital Service Directorate of Kavaja Hospital Service Directorate of Kavaja Shtesė kontrate: Blerje Ushqime pėr nevojat spitalore 230,700 Signed the Contract + Additional Contract Sinani Trading  SHPK ( ish M B KURTI shpk) 230,700.00
Hospital Service Directorate of Kavaja Hospital Service Directorate of Kavaja Shtesė kontrate: Blerje materiale mjekimi pėr nevojat spitalore 124,435 Signed the Contract + Additional Contract OES DISTRIMED SHPK - EUROMED SHPK 124,435.00
Hospital Service Directorate of Kavaja Hospital Service Directorate of Kavaja Shtesė kontrate: Blerje medikamente pėr nevojat mjekėsore 69,173 Signed the Contract + Additional Contract Alfarmakos SHPK 69,172.60
Hospital Service Directorate of Kavaja Hospital Service Directorate of Kavaja Shtesė kontrate: Blerje medikamente pėr nevojat mjekėsore 10,500 Signed the Contract + Additional Contract MEDICAMENTA SHPK 10,500.00
Hospital Service Directorate of Kavaja Hospital Service Directorate of Kavaja Shtesė kontrate: Blerje medikamente pėr nevojat mjekėsore 24,805 Signed the Contract + Additional Contract MEGAPHARMA SHPK 24,805.00
Hospital Service Directorate of Kavaja Hospital Service Directorate of Gramsh Shtesė kontrate: Blerje Oksigjen i gaztė mjekėsor, pėr nevoja tė spitalit Gramsh 132,753 Signed the Contract + Additional Contract MESSER ALBAGAZ SHPK 132,753.00
Hospital Service Directorate of Kavaja Hospital Service Directorate of Gramsh Shtesė kontrate: Blerje lėndė djegėse pellet druri, pėr ngrohje tė spitalit Gramsh 390,000 Signed the Contract + Additional Contract Nafire MOLLOHOLLI 390,000.00
Hospital Service Directorate of Kavaja Hospital Service Directorate of Kavaja Shtesė kontrate: Blerje Oksigjen Gaz mjekėsor 124,944 Signed the Contract + Additional Contract MESSER ALBAGAZ SHPK 124,944.00
Hospital Service Directorate of Kavaja Hospital Service Directorate of Kavaja Shtesė kontrate: Shėrbimi i ruajtjes dhe i sigurisė fizike, me roje private tė ambjenteve tė Spitalit Kavajė 647,162 Signed the Contract + Additional Contract Leksi Security SHPK 647,162.00
Hospital Service Directorate of Kavaja Hospital Service Directorate of Kavaja Loti 1 - Cefazoline Sodium, Loti 21 - Diclofenac sodium, 75 mg/3ml, ampule; Loti 22 - Ketoprofen sale di lisna 4mg-2ml 302,600 Signed the Contract TRIMED SHPK 302,600.00
Hospital Service Directorate of Kavaja Hospital Service Directorate of Kavaja Loti 1 - Kite reagent dhe material konsumi laboratorik pėr laboratorin biokimik - bakterologjik 487,697 Re-Proclaimed and Signed the Contract Genius SHPK 487,697.00
Hospital Service Directorate of Kavaja Hospital Service Directorate of Kavaja Loti 2 - Reagent pėr aparatin Benesphera dhe Icroma reader 1,005,700 Re-Proclaimed and Signed the Contract Genius SHPK 1,005,700.00
Hospital Service Directorate of Kavaja Hospital Service Directorate of Kavaja Shėrbimi i ruajtjes dhe i sigurisė fizike me roje private te ambienteve te spitalit 4,496,000 Signed the Contract Nazeri 2000 SHPK 3,261,269.00


The development of the Red Flags algorithm, in the period between 2 July 2017 - 28 February 2018, was financially supported by the United States Agency for International Development (USAID), through the "Transparency in Health Engagement" project.


The establishment of this portal's database was financially supported, in the period between June 2016 - January 2017, from the US Embassy Democracy Commission, Small Grants Program.

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